1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.429330   Contract reference MIDE-2020-00081   Contract description: PARA SER UTILIZADOS EN LOS VEHÍCULOS PERTENECIENTE A ESTE MINISTERIO DE DEFENSA   Type of Contract Goods   Contract Start: 16/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference MIDE-CCC-CP-2020-0010   Request Title Adquisición de Neumáticos   Description Adquisición de Neumáticos   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Adquisición de Neumáticos_EXT   Type of Contract GoodsDominicana   Contract Value 1,790,432.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 16/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN LOS VEHÍCULOS PERTENECIENTE A ESTE MINISTERIO DE DEFENSA Catalogue Items   Back To Top     1   DO1.PCCNTR.872206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,517,316.00 0.00 0.00 273,116.88 1,517,316.00 1,790,432.88         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 31201603 - Gomas 2.3.7.2.99 Gomas 700R16 49 UD 12,900 12,900 632,100.00 0.00 0.00 18 113,778.00 632,100.00 745,878.00         2 31201603 - Gomas 2.3.7.2.99 Gomas 107R105R15 4 UD 13,500 13,500 54,000.00 0.00 0.00 18 9,720.00 54,000.00 63,720.00         3 31201603 - Gomas 2.3.7.2.99 Gomas 10R22.5 8 UD 19,500 19,500 156,000.00 0.00 0.00 18 28,080.00 156,000.00 184,080.00         4 31201603 - Gomas 2.3.7.2.99 Gomas 195/80R22.5 6 UD 25,500 25,500 153,000.00 0.00 0.00 18 27,540.00 153,000.00 180,540.00         5 31201603 - Gomas 2.3.7.2.99 Gomas 195R15C 4 UD 7,200 7,200 28,800.00 0.00 0.00 18 5,184.00 28,800.00 33,984.00         6 31201603 - Gomas 2.3.7.2.99 Gomas 215/70R16 4 UD 11,100 11,100 44,400.00 0.00 0.00 18 7,992.00 44,400.00 52,392.00         7 31201603 - Gomas 2.3.7.2.99 Gomas P235/75R15 4 UD 12,500 12,500 50,000.00 0.00 0.00 18 9,000.00 50,000.00 59,000.00         8 31201603 - Gomas 2.3.7.2.99 Gomas 225/70R15 4 UD 12,000 12,000 48,000.00 0.00 0.00 18 8,640.00 48,000.00 56,640.00         9 31201603 - Gomas 2.3.7.2.99 Gomas 225/75R16 6 UD 13,100 13,100 78,600.00 0.00 0.00 18 14,148.00 78,600.00 92,748.00         10 31201603 - Gomas 2.3.7.2.99 Gomas 245/65R17 8 UD 12,800 12,800 102,400.00 0.00 0.00 18 18,432.00 102,400.00 120,832.00         11 31201603 - Gomas 2.3.7.2.99 Gomas 225/70R16 16 UD 10,626 10,626 170,016.00 0.00 0.00 18 30,602.88 170,016.00 200,618.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_13_3_2020_1_42 p.m..Pdf Informe Final_13_3_2020_1_42 p.m..Pdf Download Contrato.pdf Contrato.pdf Download 700-1.pdf 700-1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,517,316.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 1,517,316.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1582730055412Lnzdo 700 1,790,432.88  DOP Vencido 700-1.pdf